Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,216 | Select activity nature | 02/05/2019 | OWN/2019-20/C/3 | 2,250 | |||||||
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 96 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 122 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 244 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 122 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,497 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,702 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,608 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 930 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,330 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,969 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,555 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,396 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,623 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,324 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:01 PM. |